[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 455  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5814280.002023-05-066714Budget
8256200.002023-07-076765Budget
7312100.002023-06-066736Budget
1623317.782024-02-0467211Actual
30969173.102025-04-0567111Actual
3004534.802025-03-0567212Actual
3214996.512025-05-0567311Actual
11793200.002023-10-046736Budget
9840126.002023-08-046767Actual
8197256.002023-07-076715Actual
27738205.022025-01-0367112Actual
33662305.002025-07-066763Actual
2891831.612025-02-0367212Actual
27478182.902025-01-036768Actual
17765182.002024-04-056715Actual

Generated 2026-01-04 03:38:02.033 UTC